Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All M E T A N I All 35,207,482.00 68 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    IPQP Tirane (3535) M E T A N I Tirane 550,000 2015-07-07 2015-07-08 7710160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontra 4 dt 30.3.15,ushqime, up 3 dt 20.2.15, ftesa 14.5.15, pv 4/74 dt 25.2.15, raport permb 2/147 dt 19.3.15, relacion 4/126 dt 7.4.15, fat 98 dt 1.4.15 seri 19374030, fh 9 dt 1.4.15,
    Materniteti Tirane (3535) M E T A N I Tirane 120,000 2015-06-25 2015-06-26 25010130502015 Sherbime te tjera SUOGJ M.Geraldine SHERBIM DIZIFEKTIMI UP. 37 DT. 28.05.2015 FAT.73(22569002) DT. 28.05.2015
    IPQP Tirane (3535) M E T A N I Tirane 486,960 2015-06-16 2015-06-17 6110160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontra 4 dt 30.3.15,ushqime, up 3 dt 20.2.15, ftesa 14.5.15, pv 4/74 dt 25.2.15, raport permb 2/147 dt 19.3.15, relacion 4/126 dt 7.4.15, fat 98 dt 1.4.15 seri 19374030, fh 9 dt 1.4.15,
    IPQP Tirane (3535) M E T A N I Tirane 486,960 2015-05-14 2015-05-15 33510160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontra 4 dt 30.3.15,ushqime, up 3 dt 20.2.15, ftesa 14.5.15, pv 4/74 dt 25.2.15, raport permb 2/147 dt 19.3.15, relacion 4/126 dt 7.4.15, fat 98 dt 1.4.15 seri 19374030, fh 9 dt 1.4.15
    Dega e Kujdesit Paresor Lushnje (0922) M E T A N I Lushnje 599,998 2015-04-23 2015-04-23 4410130122015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 19374050, dt:20.04.2015 Urdher Prokurimi Nr.5, Dt:18.03.2015 Sherbim dezinfektim, deratizim,dezinsektim
    Materniteti Tirane (3535) M E T A N I Tirane 237,600 2015-04-20 2015-04-21 10410130502015 Sherbime te tjera SUOGJ M.Geraldine sherbim dizifektimi Up.4 dt. 14.01.2015 pv emergjrence 14.01.2015 fat.17646527 dt. 14.01.2015 sit.14.01.2015
    IPQP Tirane (3535) M E T A N I Tirane 255,880 2015-03-26 2015-03-27 2010160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate shtese 4/7/1 dt 5.1.15 ushqim per qente,up 1 dt 2.1.15, fature 10 dt 12.1.15 sr 17646588,diference fature fh 1 dt 1.1.15
    IPQP Tirane (3535) M E T A N I Tirane 650,000 2015-02-13 2015-02-16 810160052015 Furnizime dhe sherbime me ushqim per mencat 1016005, Instit Perg Qenve Policise, pagese kontrate shtese 4/7 dt 5.1.15 ushqim per qente,up 1 dt 2.1.15, fature 10 dt 12.1.15 sr 17646588, fh 1 dt 1.1.15